Laporan Kerja Magang Pelaksanaan Jasa Perpajakan dan Penyusunan Transfer Pricing Document di Kantor Konsultan Pajak Ofisi Prima Consulting

Gunardi, Verany (2019) Laporan Kerja Magang Pelaksanaan Jasa Perpajakan dan Penyusunan Transfer Pricing Document di Kantor Konsultan Pajak Ofisi Prima Consulting. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at KKP Ofisi Prima Consulting in junior tax consultant division under the guidance from Mr. Edy Gunawan, Mr. Henro Susanto, and Ms Delonita Pricillya. Several Companies was handled such as PT ABC, PT CDE, PT EFG, PT AAB, PT CBA, PT EDC, PT MNO, PT QRS, PT STU. Tasks performed were preparing transfer pricing document that consist of searching for comparative data, prepare master file, prepare local file, prepare attachment, recapitulating inspection datas request, matching client’s account receivable file with account receivable in SPT, review SPT, making e-SPT, making letter of appeal, review depreciation expense, tax review PPh 23, review chart of account in trial balance. During the internship, most of the tasks can be executed properly. There are some constraints found in several tasks, such as human error when calculating the depreciation expense and using different time base so there are wrong calculations. However, it can be resolved by asking to the mentor about the wrong calculations and recalculate the depreciation.

Item Type:	Thesis (Internship)
Keywords:	account receivable, depreciation expense, e-SPT, trial balance, letter of appeal, PPh 23, SPT, transfer pricing document.
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation 600 Technology (Applied Sciences) > 650 Management and Public Relations > 651 Office Services
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	20 Aug 2021 04:02
Last Modified:	17 May 2023 06:50
URI:	https://kc.umn.ac.id/id/eprint/14056

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